FLAG INTERMEDIATE HOLDINGS CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
FLAG INTERMEDIATE HOLDINGS CORP reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.30 million for the 9-month period ending 2012-09-30, per its 10-Q filed 2012-11-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2012-11-08
- FLAG INTERMEDIATE HOLDINGS CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-09-30 was $200.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month |
|---|---|---|---|
| 2012-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $1.30M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $1.10M 10-Q · filed 2012-08-06 |